| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295077 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33190000-8 | 30.09.2026 | 4,277 |
| Contract object: suction hose, silicone, 6 mm | ||||||
| DA41293953 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24315300-8 | 29.09.2026 | 3,800 |
| Contract object: cartus peroxid de hidrogen - h2o2 - v2 | ||||||
| DA41288359 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 29.09.2026 | 20,100 |
| Contract object: servicii de intretinere, verificare si reparatie echipamente medicale de sterilizare | ||||||
| DA41288997 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 22993200-9 | 29.09.2026 | 125 |
| Contract object: rola hartie termica 57mm x 20m | ||||||
| DA41282055 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33169200-4 | 29.09.2026 | 34,001 |
| Contract object: cos sarma inox, dimensiuni 246x246x100 mm | ||||||
| DA41287108 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33631600-8 | 29.09.2026 | 1,595 |
| Contract object: detergent getinge clean universal | ||||||
| DA41289309 | UNITATEA MILITARA 02460 CUI: 4406096 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 29.09.2026 | 6,754 |
| Contract object: relocare echipamente sterilizare si lampa chirurgicala | ||||||
| DA41289038 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 39831000-6 | 29.09.2026 | 319 |
| Contract object: detergent getinge clean universal | ||||||
| DA41285120 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42122000-0 | 29.09.2026 | 19,050 |
| Contract object: achizitie piese pentru masa operatie si sterilizatoare-comanda ferma! | ||||||
| DA41274110 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42131142-3 | 29.09.2026 | 481 |
| Contract object: kit reparatie valva aer steril | ||||||
| DA41274204 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42514310-8 | 29.09.2026 | 1,720 |
| Contract object: filtru aer steril hs33 | ||||||
| DA41274520 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 34312500-2 | 29.09.2026 | 1,400 |
| Contract object: garnitura usa camera sterilizare hs33 | ||||||
| DA41275176 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42912310-8 | 28.09.2026 | 1,056 |
| Contract object: capsule filtrante qpoint qj pentru apa sterila de 93 de zile gastro | ||||||
| DA41271236 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 35331500-8 | 28.09.2026 | 3,380 |
| Contract object: etichete si cerneala pistol | ||||||
| DA41269916 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 34913000-0 | 28.09.2026 | 19,438 |
| Contract object: kit pompa vacuum gss67h | ||||||
| DA41267944 | UNITATEA MILITARA 02558 CUI: 4269134 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33190000-8 | 25.09.2026 | 1,489 |
| Contract object: maner sterilizabil pentru camera video | ||||||
| DA41264100 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33190000-8 | 25.09.2026 | 2,244 |
| Contract object: capsula filtranta | ||||||
| DA41261813 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33184100-4 | 25.09.2026 | 9,825 |
| Contract object: placute de osteosinteza/placuta in l dreapta /stanga= oct 2026 ms=ref 42778=df 177=poz.1023-1030 | ||||||
| DA41261157 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33184100-4 | 25.09.2026 | 2,835 |
| Contract object: suruburi sectiune in cruce 2,0/5mm - 2,0/7mm = oct 2026 ms=ref 42778=df 177=poz. 1021,1022 | ||||||
| DA41253388 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33141121-4 | 24.09.2026 | 2,904 |
| Contract object: achizitionare fire de sutura | ||||||
| DA41253884 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33141121-4 | 24.09.2026 | 10,766 |
| Contract object: achizitionare fire de sutura | ||||||
| DA41258105 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33184100-4 | 24.09.2026 | 2,749 |
| Contract object: suruburi de imobilizare / osteosinteza / autoblocante =oct 2026 ms=ref 42778=df 177=poz.907,911,913 | ||||||
| DA41262773 | SPITAL ORASENESC URLATI CUI: 20794712 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31681100-4 | 24.09.2026 | 1,768 |
| Contract object: contactor electric trans-160 | ||||||
| DA41245038 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33141411-4 | 24.09.2026 | 3,000 |
| Contract object: lame dermatom s 11-103 pt dermatom blade duplex = oct 2026 ms=ref 42778=df 177=poz. 356 | ||||||
| DA41259886 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33162000-3 | 24.09.2026 | 33,700 |
| Contract object: cartus pt maner endoscopic +maner endoscopic-ref. centr, | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct